CGA prescribes specific 'Control Points for IA for DDOs' that must be complied with. These cover all the checks listed for DDOs — from accounts records and payment correctness to procurement, pension processing, NPS, and sub-voucher management. The IA party must verify compliance with these control points.
Source: CAM Para 17.6
What is the sequence of certification?
Why must Ministerial oral orders be confirmed in writing even when they follow the rules?
Does this rule apply to social media accounts of Ministries as well?
What is the key difference between a D.O. letter and a regular letter?
Who is responsible for keeping the residential address list of Section staff?
This answer is for informational purposes only and does not constitute legal advice. Always refer to the original rules and consult competent authorities for official interpretation.